CONUNDRA

CONUNDRA

Oosterzele ·KBO/BCE: BE 0502.400.612

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Year closed	Due by	Filed	Variance	Reference
31-12-2025	31-07-2026	nothing on record	not filed	-
31-12-2024	31-07-2025	30-07-2025	1 d early	2025-00340833
31-12-2023	31-07-2024	11-07-2024	20 d early	2024-00249223
31-12-2022	31-07-2023	21-08-2023	21 d late	2023-00380387
31-12-2021	31-07-2022	29-07-2022	2 d early	2022-20259350
31-12-2020	31-07-2021	31-08-2021	31 d late	2021-64200593
31-12-2019	31-07-2020	24-07-2020	7 d early	2020-34200186
31-12-2018	31-07-2019	30-07-2019	1 d early	2019-41200563
31-12-2017	31-07-2018	30-07-2018	1 d early	2018-42700177
31-12-2016	31-07-2017	28-07-2017	3 d early	2017-39800245
31-12-2015	31-07-2016	29-06-2016	32 d early	2016-26100478

Metric	This company	Sector median	Position in the sector
Solvency	7.0%	37.4%	better than 14% of 1407 sector peers
Net result	€9k	€46k	better than 32% of 1406 sector peers
Equity	€479k	€362k	better than 56% of 1407 sector peers
Gross operating margin	€4.05M	€65k	better than 95% of 1405 sector peers
Staff costs	€3.81M	€70k	higher than 95% of 197 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€6.83M
Fixed assets	21/28	€3.56M
Intangible fixed assets	21	€3.49M
Tangible fixed assets	22/27	€60k
Financial fixed assets	28	€6k
Current assets	29/58	€3.27M
Amounts receivable within one year	40/41	€3.18M
Investments	50/53	€0
Cash & bank	54/58	€15k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€6.83M
Equity	10/15	€479k
Contributions / capital	10/11	€19k
Reserves	13	€460k
Amounts payable	17/49	€6.35M
Amounts payable within one year	42/48	€4.83M
Trade debts payable within one year	44	€1.05M
Income statement
Gross operating margin	9900	€4.05M
Operating result	9901	€141k
Financial income	75	€9k
Financial charges	65	€130k
Result before taxes	9903	€18k
Income taxes	67/77	€10k
Net result for the period	9904	€9k
Result to be appropriated	9905	€9k

Summary